Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAHL, GINA |
3G-335419228 |
2 |
12.94 |
4366********4608 |
005953 |
04/10/12 |
| FLEENOR, MARTHA |
3G-826782446 |
2 |
86.88 |
4300********1573 |
000493 |
04/10/12 |
| HAZEN, MARJEAN |
3G-642207480 |
2 |
104.34 |
3774*******2683 |
151965 |
04/10/12 |
| HOWA, CINDY |
3G-127983141 |
2 |
52.95 |
4559********0565 |
004324 |
04/10/12 |
| HUNZEKER, CARLY |
3G-914792214 |
2 |
79.45 |
4300********4070 |
000497 |
04/10/12 |
| LINCOLN, PATRICIA |
3G-242459731 |
2 |
63.55 |
4892********2648 |
891081 |
04/10/12 |
| MYERS, MELISSA |
3G-201259496 |
2 |
63.55 |
4342********1845 |
391438 |
04/10/12 |
| SKEEM, ARLENE |
3G-703039454 |
2 |
49.45 |
4264********6165 |
04558B |
04/10/12 |
| SKEEM, CHRIS |
3G-756393624 |
2 |
49.45 |
4388********6133 |
08201C |
04/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
104.34 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
458.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
562.56 |